Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080622FTO_297369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-055-001/213-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402761 08/06/2022 Gurulakshmi 2923007WL008036 Gurulakshmi 00415 SBIN0008468 1000 1000 Processed 13/06/2022 018936994 Gurulakshmi ()
2 KADALADI TN-23-007-055-055/342-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402859 08/06/2022 Devi 2923007WL008036 Devi 00415 SBIN0008468 1686 1686 Processed 13/06/2022 018936994 Devi ()
3 KADALADI TN-23-007-055-055/384-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402867 08/06/2022 Umadevi 2923007WL008036 Umadevi 00415 SBIN0008468 1000 1000 Processed 13/06/2022 018936994 Umadevi ()
4 KADALADI TN-23-007-055-055/386-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402868 08/06/2022 Mareeswari 2923007WL008036 Mareeswari 00415 SBIN0008468 600 600 Processed 13/06/2022 018936994 Mareeswari ()
5 KADALADI TN-23-007-055-055/388-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402869 08/06/2022 Umadevi 2923007WL008036 Umadevi 00415 SBIN0008468 400 400 Processed 13/06/2022 018936994 Umadevi ()
SubTotal 4686 4686
6 KADALADI TN-23-007-055-001/1-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402701 08/06/2022 Meenatchi 2923007WL008036 Meenatchi 00415 SBIN0008469 1000 1000 Processed 13/06/2022 018936994 Meenatchi ()
7 KADALADI TN-23-007-055-001/104-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402705 08/06/2022 Chinnadurai 2923007WL008036 Chinnadurai 00415 SBIN0008469 1686 1686 Processed 13/06/2022 018936994 Chinnadurai ()
8 KADALADI TN-23-007-055-001/108-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402708 08/06/2022 Alagammal 2923007WL008036 Alagammal 00415 SBIN0008469 1000 1000 Processed 13/06/2022 018936994 Alagammal ()
9 KADALADI TN-23-007-055-001/117-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402715 08/06/2022 Suntharammal 2923007WL008036 Suntharammal 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Suntharammal ()
10 KADALADI TN-23-007-055-001/128-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402719 08/06/2022 Vellammal 2923007WL008036 Vellammal 00415 SBIN0008469 1000 1000 Processed 13/06/2022 018936994 Vellammal ()
11 KADALADI TN-23-007-055-001/148-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402726 08/06/2022 Krishnanmmal 2923007WL008036 Krishnanmmal 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Krishnanmmal ()
12 KADALADI TN-23-007-055-001/16-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402733 08/06/2022 Muthu 2923007WL008036 Muthu 00415 SBIN0008469 800 800 Processed 13/06/2022 018936994 Muthu ()
13 KADALADI TN-23-007-055-001/161-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402735 08/06/2022 Sankareswari 2923007WL008036 Sankareswari 00415 SBIN0008469 600 600 Processed 13/06/2022 018936994 Sankareswari ()
14 KADALADI TN-23-007-055-001/169-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402737 08/06/2022 Bosudevar 2923007WL008036 Bosudevar 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Bosudevar ()
15 KADALADI TN-23-007-055-001/171-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402740 08/06/2022 Senthurselvi 2923007WL008036 Senthurselvi 00415 SBIN0008469 600 600 Processed 13/06/2022 018936994 Senthurselvi ()
16 KADALADI TN-23-007-055-001/196-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402749 08/06/2022 Appammal 2923007WL008036 Appammal 00415 SBIN0008469 1000 1000 Processed 13/06/2022 018936994 Appammal ()
17 KADALADI TN-23-007-055-001/201-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402753 08/06/2022 Sankareswari 2923007WL008036 Sankareswari 00415 SBIN0008469 600 600 Processed 13/06/2022 018936994 Sankareswari ()
18 KADALADI TN-23-007-055-001/208-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402758 08/06/2022 Kumaraguru 2923007WL008036 Kumaraguru 00415 SBIN0008469 1000 1000 Processed 13/06/2022 018936994 Kumaraguru ()
19 KADALADI TN-23-007-055-001/214-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402762 08/06/2022 Annalakshmi 2923007WL008036 Annalakshmi 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Annalakshmi ()
20 KADALADI TN-23-007-055-001/222-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402770 08/06/2022 Alagammal 2923007WL008036 Alagammal 00415 SBIN0008469 800 800 Processed 13/06/2022 018936994 Alagammal ()
21 KADALADI TN-23-007-055-001/249-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402781 08/06/2022 Lakshmi 2923007WL008036 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Lakshmi ()
22 KADALADI TN-23-007-055-001/260-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402789 08/06/2022 Chellammal 2923007WL008036 Chellammal 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Chellammal ()
23 KADALADI TN-23-007-055-001/265-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402790 08/06/2022 Senpagam 2923007WL008036 Senpagam 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Senpagam ()
24 KADALADI TN-23-007-055-001/277-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402798 08/06/2022 Sikkanthammal 2923007WL008036 Sikkanthammal 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Sikkanthammal ()
25 KADALADI TN-23-007-055-001/279-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402800 08/06/2022 Vellaiyammal 2923007WL008036 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Vellaiyammal ()
26 KADALADI TN-23-007-055-001/289-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402803 08/06/2022 Sakkammal 2923007WL008036 Sakkammal 00415 SBIN0008469 1000 1000 Processed 13/06/2022 018936994 Sakkammal ()
27 KADALADI TN-23-007-055-001/29-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402804 08/06/2022 Muthumari 2923007WL008036 Muthumari 00415 SBIN0008469 1000 1000 Processed 13/06/2022 018936994 Muthumari ()
28 KADALADI TN-23-007-055-001/315-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402814 08/06/2022 Muniyammal 2923007WL008036 Muniyammal 00415 SBIN0008469 1000 1000 Processed 13/06/2022 018936994 Muniyammal ()
29 KADALADI TN-23-007-055-001/320-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402817 08/06/2022 Divya 2923007WL008036 Divya 00415 SBIN0008469 200 200 Processed 13/06/2022 018936994 Divya ()
30 KADALADI TN-23-007-055-001/36-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402820 08/06/2022 Muthammal 2923007WL008036 Muthammal 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Muthammal ()
31 KADALADI TN-23-007-055-001/44-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402826 08/06/2022 Lakshmi 2923007WL008036 Lakshmi 00415 SBIN0008469 1686 1686 Processed 13/06/2022 018936994 Lakshmi ()
32 KADALADI TN-23-007-055-001/47-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402829 08/06/2022 Sakkammal 2923007WL008036 Sakkammal 00415 SBIN0008469 600 600 Processed 13/06/2022 018936994 Sakkammal ()
33 KADALADI TN-23-007-055-001/53-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402832 08/06/2022 Muniyasamyservai 2923007WL008036 Muniyasamyservai 00415 SBIN0008469 1405 1405 Processed 13/06/2022 018936994 Muniyasamyservai ()
34 KADALADI TN-23-007-055-001/67-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402838 08/06/2022 Shanmugathai 2923007WL008036 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Shanmugathai ()
35 KADALADI TN-23-007-055-001/68-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402840 08/06/2022 Bhavathi 2923007WL008036 Bhavathi 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Bhavathi ()
36 KADALADI TN-23-007-055-001/7-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402842 08/06/2022 Mariyammal 2923007WL008036 Mariyammal 00415 SBIN0008469 800 800 Processed 13/06/2022 018936994 Mariyammal ()
37 KADALADI TN-23-007-055-001/89-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402849 08/06/2022 Banuselvi 2923007WL008036 Banuselvi 00415 SBIN0008469 1686 1686 Processed 13/06/2022 018936994 Banuselvi ()
38 KADALADI TN-23-007-055-055/333-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402858 08/06/2022 Banumathi 2923007WL008036 Banumathi 00415 SBIN0008469 400 400 Processed 13/06/2022 018936994 Banumathi ()
39 KADALADI TN-23-007-055-055/344-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402860 08/06/2022 Gopalakrishnan 2923007WL008036 Gopalakrishnan 00415 SBIN0008469 1686 1686 Processed 13/06/2022 018936994 Gopalakrishnan ()
40 KADALADI TN-23-007-055-055/364-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402864 08/06/2022 Sakkammal 2923007WL008036 Sakkammal 00415 SBIN0008469 400 400 Processed 13/06/2022 018936994 Sakkammal ()
41 KADALADI TN-23-007-055-055/371-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402866 08/06/2022 Veeralakshmi 2923007WL008036 Veeralakshmi 00415 SBIN0008469 1200 1200 Processed 13/06/2022 018936994 Veeralakshmi ()
SubTotal 37549 37549
42 KADALADI TN-23-007-055-001/241-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402778 08/06/2022 Kumarai 2923007WL008036 Kumarai 00691 IPOS0000001 800 800 Processed 13/06/2022 018936994 Kumarai ()
43 KADALADI TN-23-007-055-001/68-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402839 08/06/2022 Subramaniyan 2923007WL008036 Subramaniyan 00691 IPOS0000001 1200 1200 Processed 13/06/2022 018936994 Subramaniyan ()
44 KADALADI TN-23-007-055-055/361-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402863 08/06/2022 Sivasakthi 2923007WL008036 Sivasakthi 00691 IPOS0000001 800 800 Processed 13/06/2022 018936994 Sivasakthi ()
45 KADALADI TN-23-007-055-055/395-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402870 08/06/2022 AngalaEswari 2923007WL008036 AngalaEswari 00691 IPOS0000001 1686 1686 Processed 13/06/2022 018936994 AngalaEswari ()
46 KADALADI TN-23-007-055-055/397-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402871 08/06/2022 Pathma 2923007WL008036 Pathma 00691 IPOS0000001 1200 1200 Processed 13/06/2022 018936994 Pathma ()
47 KADALADI TN-23-007-055-055/430-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402872 08/06/2022 Murugeswari 2923007WL008036 Murugeswari 00691 IPOS0000001 1200 1200 Processed 13/06/2022 018936994 Murugeswari ()
48 KADALADI TN-23-007-055-055/441-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402873 08/06/2022 Umadevi 2923007WL008036 Umadevi 00691 IPOS0000001 1000 1000 Processed 13/06/2022 018936994 Umadevi ()
49 KADALADI TN-23-007-055-055/445-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080620220402874 08/06/2022 Komandi 2923007WL008036 Komandi 00691 IPOS0000001 1000 1000 Processed 13/06/2022 018936994 Komandi ()
SubTotal 8886 8886
Total 51121 51121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080622FTO_297369 State Bank of India SBIN0008468 UCHINATHAM 4686
2 KADALADI TN2923007_080622FTO_297369 State Bank of India SBIN0008469 S. THARAIKUDI 37549
3 KADALADI TN2923007_080622FTO_297369 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8886

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